|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASKROI
|
GJ-12-002-044-001/484-A
(NAVAPUR )
|
1112002000NRG24180120240049501
|
18/01/2024
|
THAKOR CHANDUBHAI RAIJIBHAI
|
1112002WL006638
|
THAKOR CHANDUBHAI RAIJIBHAI
|
00045
|
BARB0BAREJA
|
3664
|
3664
|
Processed
|
14/03/2024
|
|
1789297107
|
|
Mr. CHANDUBHAI RAIJIBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
DASKROI
|
GJ-12-002-044-001/459-A
(NAVAPUR )
|
1112002000NRG24180120240049500
|
18/01/2024
|
DEVJIBHAI SURSANGJI THAKOR
|
1112002WL006638
|
DEVJIBHAI SURSANGJI THAKOR
|
00048
|
BKID0002053
|
3664
|
3664
|
Processed
|
14/03/2024
|
|
1789297108
|
|
DEVAJI SURSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
DASKROI
|
GJ-12-002-044-001/1152-A
(NAVAPUR )
|
1112002000NRG24180120240049498
|
18/01/2024
|
RAKESHBHAI PRAHATBHAI CHAUHAN
|
1112002WL006638
|
RAKESHBHAI PRAHATBHAI CHAUHAN
|
00048
|
BKID0002105
|
3664
|
3664
|
Processed
|
14/03/2024
|
|
1789297105
|
|
Mr. RAKESHBHAI PRABHATBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
DASKROI
|
GJ-12-002-044-001/1146-A
(NAVAPUR )
|
1112002000NRG24180120240049497
|
18/01/2024
|
ATMARAM RAMAJI THAKOR
|
1112002WL006638
|
ATMARAM RAMAJI THAKOR
|
00051
|
MAHB0000592
|
3664
|
3664
|
Processed
|
14/03/2024
|
|
1789297104
|
|
Mr. ATMARAM RAMAJI THAKOR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DASKROI
|
GJ-12-002-044-001/1155-A
(NAVAPUR )
|
1112002000NRG24180120240049499
|
18/01/2024
|
Master SIDDHRAJ SOMABHAI CHAUHAN
|
1112002WL006638
|
Master SIDDHRAJ SOMABHAI CHAUHAN
|
00051
|
MAHB0000592
|
3664
|
3664
|
Processed
|
14/03/2024
|
|
1789297106
|
|
Mr. CHAUHAN SIDDHRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|